|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YELLAREDDY
|
TS-29-010-003-008/010106
(LAXMAPUR)
|
3629010000NRG24181020230508563
|
18/10/2023
|
MOOD SHANKAR NAYAK
|
3629010WL020058
|
MOOD SHANKAR NAYAK
|
00415
|
SBIN0013216
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379653
|
|
MOOD SHANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
YELLAREDDY
|
TS-29-010-013-020/010167
(BHIKNOOR)
|
3629010000NRG24181020230507536
|
18/10/2023
|
MYATHARI SONI
|
3629010WL019970
|
MYATHARI SONI
|
00415
|
SBIN0013216
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265379643
|
|
MISS SHERUPALLY SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-013-020/010306
(BHIKNOOR)
|
3629010000NRG24181020230508458
|
18/10/2023
|
Lalitha
|
3629010WL020052
|
Lalitha
|
00415
|
SBIN0013216
|
736
|
736
|
Processed
|
10/11/2023
|
|
7265379657
|
|
MISS SHANKURI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010040
(RUDRARAM)
|
3629010000NRG24181020230508094
|
18/10/2023
|
NAGULURI SUVARNA
|
3629010WL020034
|
NAGULURI SUVARNA
|
00415
|
SBIN0013216
|
696
|
696
|
Processed
|
10/11/2023
|
|
7265379688
|
|
MRS NAGULURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-030-001/010088
(SHIVVAPUR)
|
3629010000NRG24181020230508190
|
18/10/2023
|
KAMBAM SUJATHA
|
3629010WL020045
|
KAMBAM SUJATHA
|
00415
|
SBIN0013216
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7265379654
|
|
MRS KAMBAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4978
|
4978
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-013-020/010165
(BHIKNOOR)
|
3629010000NRG24181020230508409
|
18/10/2023
|
Indira
|
3629010WL020052
|
Indira
|
00415
|
SBIN0020118
|
1226
|
1226
|
Processed
|
09/11/2023
|
|
7265379664
|
|
Mrs. Thammala Indira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
YELLAREDDY
|
TS-29-010-013-020/010211
(BHIKNOOR)
|
3629010000NRG24181020230508429
|
18/10/2023
|
Laxmi
|
3629010WL020052
|
Laxmi
|
00415
|
SBIN0020118
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7265379678
|
|
NELLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-016-029/010246
(JANGAMAIPALLE)
|
3629010000NRG24181020230508115
|
18/10/2023
|
Rani
|
3629010WL020035
|
Rani
|
00415
|
SBIN0020118
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7265379655
|
|
MRS BURLA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-017-030/010033
(RUDRARAM)
|
3629010000NRG24181020230508092
|
18/10/2023
|
Swapna
|
3629010WL020034
|
Swapna
|
00415
|
SBIN0020118
|
464
|
464
|
Processed
|
09/11/2023
|
|
7265379668
|
|
JAMBUKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YELLAREDDY
|
TS-29-010-018-031/010224
(MATHMAL)
|
3629010000NRG24181020230508611
|
18/10/2023
|
KODURI ANITHA
|
3629010WL020061
|
KODURI ANITHA
|
00415
|
SBIN0020118
|
351
|
351
|
Processed
|
10/11/2023
|
|
7265379675
|
|
MRS KODURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-020-001/040019
(ALMAJIPOOR)
|
3629010000NRG24181020230508117
|
18/10/2023
|
CHAKALI BHUMAIAH
|
3629010WL020036
|
CHAKALI BHUMAIAH
|
00415
|
SBIN0020118
|
514
|
514
|
Processed
|
10/11/2023
|
|
7265379669
|
|
MR CHAKALI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-020-001/040031
(ALMAJIPOOR)
|
3629010000NRG24181020230508118
|
18/10/2023
|
BHAGAIAH SANGAREDDY PETA
|
3629010WL020036
|
BHAGAIAH SANGAREDDY PETA
|
00415
|
SBIN0020118
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265379681
|
|
SANGAREDDY PETA BHAGAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
YELLAREDDY
|
TS-29-010-020-001/040039
(ALMAJIPOOR)
|
3629010000NRG24181020230508122
|
18/10/2023
|
ANUSUYA GULLA
|
3629010WL020038
|
ANUSUYA GULLA
|
00415
|
SBIN0020118
|
221
|
221
|
Processed
|
10/11/2023
|
|
7265379682
|
|
MRS ANUSUYA GULLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24181020230507936
|
18/10/2023
|
Balaiah
|
3629010WL020014
|
Balaiah
|
00415
|
SBIN0020118
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7265379674
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
YELLAREDDY
|
TS-29-010-024-001/010487
(KOKONDA)
|
3629010000NRG24181020230508067
|
18/10/2023
|
Anil kumar
|
3629010WL020029
|
Anil kumar
|
00415
|
SBIN0020118
|
958
|
958
|
Processed
|
10/11/2023
|
|
7265379680
|
|
MR GANJAYI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24181020230508168
|
18/10/2023
|
KATIKELA ESWARAVVA
|
3629010WL020043
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
471
|
471
|
Processed
|
10/11/2023
|
|
7265379656
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24181020230508169
|
18/10/2023
|
KATIKELA MANJULA
|
3629010WL020043
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
471
|
471
|
Processed
|
09/11/2023
|
|
7265379683
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24181020230508170
|
18/10/2023
|
Rama Kishtavva
|
3629010WL020043
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
471
|
471
|
Processed
|
09/11/2023
|
|
7265379686
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
YELLAREDDY
|
TS-29-010-030-001/010008
(SHIVVAPUR)
|
3629010000NRG24181020230508179
|
18/10/2023
|
KAMBAM PARVAVVA
|
3629010WL020045
|
KAMBAM PARVAVVA
|
00415
|
SBIN0020118
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7265379666
|
|
MRS KAMBAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-030-001/010010
(SHIVVAPUR)
|
3629010000NRG24181020230508181
|
18/10/2023
|
KAMBAM SWAROOP
|
3629010WL020045
|
KAMBAM SWAROOP
|
00415
|
SBIN0020118
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7265379676
|
|
MRS KAMBHAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-030-001/010024
(SHIVVAPUR)
|
3629010000NRG24181020230508187
|
18/10/2023
|
KAMBAM SHIVA KALA
|
3629010WL020045
|
KAMBAM SHIVA KALA
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
10/11/2023
|
|
7265379677
|
|
MRS KAMBAM SHIVAKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-030-001/010090
(SHIVVAPUR)
|
3629010000NRG24181020230508191
|
18/10/2023
|
DANNARAPU VIJAYA
|
3629010WL020045
|
DANNARAPU VIJAYA
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
10/11/2023
|
|
7265379667
|
|
MRS DANNARAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-030-001/010108
(SHIVVAPUR)
|
3629010000NRG24181020230508197
|
18/10/2023
|
KAMBHAM RUKMAVVA
|
3629010WL020045
|
KAMBHAM RUKMAVVA
|
00415
|
SBIN0020118
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7265379671
|
|
MRS KAMBHAM RUKMAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-030-001/010119
(SHIVVAPUR)
|
3629010000NRG24181020230508200
|
18/10/2023
|
KAMBAM SHANTHAVVA
|
3629010WL020045
|
KAMBAM SHANTHAVVA
|
00415
|
SBIN0020118
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7265379672
|
|
MRS KAMBAM SHANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-030-001/010165
(SHIVVAPUR)
|
3629010000NRG24181020230508207
|
18/10/2023
|
sai raam
|
3629010WL020045
|
sai raam
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
10/11/2023
|
|
7265379665
|
|
MR KAMBAM SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-030-001/010166
(SHIVVAPUR)
|
3629010000NRG24181020230508208
|
18/10/2023
|
KAMBAM INDRAJA
|
3629010WL020045
|
KAMBAM INDRAJA
|
00415
|
SBIN0020118
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7265379670
|
|
MRS KAMBAM INDRAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-030-001/010191
(SHIVVAPUR)
|
3629010000NRG24181020230508214
|
18/10/2023
|
Kishtaiah
|
3629010WL020045
|
Kishtaiah
|
00415
|
SBIN0020118
|
254
|
254
|
Processed
|
10/11/2023
|
|
7265379679
|
|
MR KAMBAM KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19892
|
19892
|
|
|
|
|
|
|
|
|
28
|
YELLAREDDY
|
TS-29-010-030-001/010160
(SHIVVAPUR)
|
3629010000NRG24181020230508203
|
18/10/2023
|
Bhoomreddy
|
3629010WL020045
|
Bhoomreddy
|
00415
|
SBIN0021539
|
1268
|
1268
|
Processed
|
09/11/2023
|
|
7265379673
|
|
MERIGE BHOOM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
29
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24181020230508119
|
18/10/2023
|
KOLA BHUMIKA
|
3629010WL020037
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265379700
|
|
KOLA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-034-001/010001
(VENKATAPUR)
|
3629010000NRG24181020230508055
|
18/10/2023
|
PATNAM ANJAIAH
|
3629010WL020028
|
PATNAM ANJAIAH
|
00468
|
UBIN0801810
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7265379701
|
|
PANTNAM ANJAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
31
|
YELLAREDDY
|
TS-29-010-002-004/010149
(ADVILINGAL)
|
3629010000NRG24181020230508488
|
18/10/2023
|
Rukmini
|
3629010WL020056
|
Rukmini
|
00468
|
UBIN0802913
|
701
|
701
|
Processed
|
09/11/2023
|
|
7265379718
|
|
BESTHA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
YELLAREDDY
|
TS-29-010-002-004/010252
(ADVILINGAL)
|
3629010000NRG24181020230508502
|
18/10/2023
|
BUSIREDDY SOWJANYA
|
3629010WL020056
|
BUSIREDDY SOWJANYA
|
00468
|
UBIN0802913
|
280
|
280
|
Processed
|
09/11/2023
|
|
7265379717
|
|
BUSIREDDY SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
YELLAREDDY
|
TS-29-010-002-004/010431
(ADVILINGAL)
|
3629010000NRG24181020230508516
|
18/10/2023
|
Laxmi
|
3629010WL020056
|
Laxmi
|
00468
|
UBIN0802913
|
420
|
420
|
Processed
|
09/11/2023
|
|
7265379620
|
|
Mrs. KUNCHAM LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
YELLAREDDY
|
TS-29-010-002-004/010519
(ADVILINGAL)
|
3629010000NRG24181020230508521
|
18/10/2023
|
ARCHANA
|
3629010WL020056
|
ARCHANA
|
00468
|
UBIN0802913
|
560
|
560
|
Processed
|
09/11/2023
|
|
7265379616
|
|
THUMMALA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-003-006/010043
(LAXMAPUR)
|
3629010000NRG24181020230508546
|
18/10/2023
|
Balavva
|
3629010WL020058
|
Balavva
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379610
|
|
ALAKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24181020230508547
|
18/10/2023
|
PARSABOINA MALLAVVA
|
3629010WL020058
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379698
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-003-008/010009
(LAXMAPUR)
|
3629010000NRG24181020230508550
|
18/10/2023
|
Narsavva
|
3629010WL020058
|
Narsavva
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379619
|
|
Mrs. CHANDANAGIRI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
YELLAREDDY
|
TS-29-010-003-008/010013
(LAXMAPUR)
|
3629010000NRG24181020230508551
|
18/10/2023
|
Chamdravva
|
3629010WL020058
|
Chamdravva
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379709
|
|
T. CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-003-008/010014
(LAXMAPUR)
|
3629010000NRG24181020230508552
|
18/10/2023
|
Pochavva
|
3629010WL020058
|
Pochavva
|
00468
|
UBIN0802913
|
792
|
792
|
Processed
|
09/11/2023
|
|
7265379696
|
|
THIGULLA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-003-008/010016
(LAXMAPUR)
|
3629010000NRG24181020230508553
|
18/10/2023
|
LAMBADI SHOBHA
|
3629010WL020058
|
LAMBADI SHOBHA
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379703
|
|
shObha laMbaaDi
|
GENERAL POST OFFICE(607245)
|
|
41
|
YELLAREDDY
|
TS-29-010-003-008/010030
(LAXMAPUR)
|
3629010000NRG24181020230508555
|
18/10/2023
|
Lakshmi
|
3629010WL020058
|
Lakshmi
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379716
|
|
MALOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-003-008/010041
(LAXMAPUR)
|
3629010000NRG24181020230508556
|
18/10/2023
|
Ravi
|
3629010WL020058
|
Ravi
|
00468
|
UBIN0802913
|
198
|
198
|
Processed
|
09/11/2023
|
|
7265379697
|
|
CHANDANAGIRI RAVINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
YELLAREDDY
|
TS-29-010-003-008/010044
(LAXMAPUR)
|
3629010000NRG24181020230508558
|
18/10/2023
|
Deepla
|
3629010WL020058
|
Deepla
|
00468
|
UBIN0802913
|
594
|
594
|
Processed
|
09/11/2023
|
|
7265379611
|
|
GORAM DEEPLA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-003-008/010044
(LAXMAPUR)
|
3629010000NRG24181020230508557
|
18/10/2023
|
Huni
|
3629010WL020058
|
Huni
|
00468
|
UBIN0802913
|
792
|
792
|
Processed
|
09/11/2023
|
|
7265379706
|
|
GORAM HUNI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
YELLAREDDY
|
TS-29-010-003-008/010057
(LAXMAPUR)
|
3629010000NRG24181020230508559
|
18/10/2023
|
Lambadi Gore
|
3629010WL020058
|
Lambadi Gore
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379704
|
|
Gori laMbaaDi
|
GENERAL POST OFFICE(607245)
|
|
46
|
YELLAREDDY
|
TS-29-010-003-008/010100
(LAXMAPUR)
|
3629010000NRG24181020230508561
|
18/10/2023
|
MAGAVATH SUBBRAO
|
3629010WL020058
|
MAGAVATH SUBBRAO
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379705
|
|
MAGAVATH SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-003-008/010100
(LAXMAPUR)
|
3629010000NRG24181020230508562
|
18/10/2023
|
Megavathi Shobha
|
3629010WL020058
|
Megavathi Shobha
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379715
|
|
MEGHAVATH SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-003-008/010106
(LAXMAPUR)
|
3629010000NRG24181020230508564
|
18/10/2023
|
Mood veena
|
3629010WL020058
|
Mood veena
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379711
|
|
MOOD VEENA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-003-008/010555
(LAXMAPUR)
|
3629010000NRG24181020230508567
|
18/10/2023
|
DHANAVATH SHARADA
|
3629010WL020058
|
DHANAVATH SHARADA
|
00468
|
UBIN0802913
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379708
|
|
DHANAVATH SHARADA WO PEERYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
YELLAREDDY
|
TS-29-010-011-017/010079
(TIMMAPUR)
|
3629010000NRG24181020230508753
|
18/10/2023
|
Sunitha
|
3629010WL020073
|
Sunitha
|
00468
|
UBIN0802913
|
318
|
318
|
Processed
|
09/11/2023
|
|
7265379617
|
|
DHARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24181020230508759
|
18/10/2023
|
Manasa
|
3629010WL020073
|
Manasa
|
00468
|
UBIN0802913
|
423
|
423
|
Processed
|
09/11/2023
|
|
7265379615
|
|
DARAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
52
|
YELLAREDDY
|
TS-29-010-011-017/010187
(TIMMAPUR)
|
3629010000NRG24181020230508779
|
18/10/2023
|
Shailaja
|
3629010WL020073
|
Shailaja
|
00468
|
UBIN0802913
|
423
|
423
|
Processed
|
09/11/2023
|
|
7265379714
|
|
CHIMMA SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24181020230508784
|
18/10/2023
|
laxmi
|
3629010WL020073
|
laxmi
|
00468
|
UBIN0802913
|
423
|
423
|
Processed
|
09/11/2023
|
|
7265379613
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-011-017/010204
(TIMMAPUR)
|
3629010000NRG24181020230508785
|
18/10/2023
|
Sunitha
|
3629010WL020073
|
Sunitha
|
00468
|
UBIN0802913
|
318
|
318
|
Processed
|
10/11/2023
|
|
7265379614
|
|
MRS SUNITHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-011-017/010789
(TIMMAPUR)
|
3629010000NRG24181020230508792
|
18/10/2023
|
KAILASH KATROTH
|
3629010WL020073
|
KAILASH KATROTH
|
00468
|
UBIN0802913
|
318
|
318
|
Processed
|
10/11/2023
|
|
7265379618
|
|
MRS GUGLOTH BEBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24181020230507576
|
18/10/2023
|
SABAVATH GENA
|
3629010WL019979
|
SABAVATH GENA
|
00468
|
UBIN0802913
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265379612
|
|
SABAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-024-001/010106
(KOKONDA)
|
3629010000NRG24181020230508056
|
18/10/2023
|
BACHABOYNA PARVAIAH
|
3629010WL020029
|
BACHABOYNA PARVAIAH
|
00468
|
UBIN0802913
|
958
|
958
|
Processed
|
09/11/2023
|
|
7265379707
|
|
BACHABONA PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
YELLAREDDY
|
TS-29-010-024-001/010106
(KOKONDA)
|
3629010000NRG24181020230508057
|
18/10/2023
|
BOYYNA BHARATHI
|
3629010WL020029
|
BOYYNA BHARATHI
|
00468
|
UBIN0802913
|
575
|
575
|
Processed
|
09/11/2023
|
|
7265379719
|
|
BACCHA BOYYNA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
YELLAREDDY
|
TS-29-010-024-001/010183
(KOKONDA)
|
3629010000NRG24181020230508059
|
18/10/2023
|
POSANPALLY LACHAVVA
|
3629010WL020029
|
POSANPALLY LACHAVVA
|
00468
|
UBIN0802913
|
766
|
766
|
Processed
|
09/11/2023
|
|
7265379713
|
|
POSANIPALLY LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-024-001/010183
(KOKONDA)
|
3629010000NRG24181020230508058
|
18/10/2023
|
POSANPALLY NARAYANA
|
3629010WL020029
|
POSANPALLY NARAYANA
|
00468
|
UBIN0802913
|
766
|
766
|
Processed
|
09/11/2023
|
|
7265379702
|
|
POSANPALLY NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
YELLAREDDY
|
TS-29-010-024-001/010467
(KOKONDA)
|
3629010000NRG24181020230508060
|
18/10/2023
|
POSANIPALLY JAYASRI
|
3629010WL020029
|
POSANIPALLY JAYASRI
|
00468
|
UBIN0802913
|
766
|
766
|
Processed
|
09/11/2023
|
|
7265379712
|
|
POSANIPALLY JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
62
|
YELLAREDDY
|
TS-29-010-024-001/010473
(KOKONDA)
|
3629010000NRG24181020230508066
|
18/10/2023
|
BOYYNI BALAMANI
|
3629010WL020029
|
BOYYNI BALAMANI
|
00468
|
UBIN0802913
|
766
|
766
|
Processed
|
09/11/2023
|
|
7265379695
|
|
BOYYNI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-024-001/030036
(KOKONDA)
|
3629010000NRG24181020230508069
|
18/10/2023
|
Yashoda
|
3629010WL020029
|
Yashoda
|
00468
|
UBIN0802913
|
766
|
766
|
Processed
|
09/11/2023
|
|
7265379710
|
|
GANJAYI YASODHA W O
|
BANK OF BARODA(606985)
|
|
64
|
YELLAREDDY
|
TS-29-010-024-001/030059
(KOKONDA)
|
3629010000NRG24181020230508071
|
18/10/2023
|
Ganjaya Santhosh Kumar
|
3629010WL020029
|
Ganjaya Santhosh Kumar
|
00468
|
UBIN0802913
|
958
|
958
|
Processed
|
10/11/2023
|
|
7265379621
|
|
MASTER GANJAYA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-024-001/030114
(KOKONDA)
|
3629010000NRG24181020230508074
|
18/10/2023
|
KURMA SURAIAH
|
3629010WL020029
|
KURMA SURAIAH
|
00468
|
UBIN0802913
|
958
|
958
|
Processed
|
09/11/2023
|
|
7265379699
|
|
KURMA SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26014
|
26014
|
|
|
|
|
|
|
|
|
66
|
YELLAREDDY
|
TS-29-010-002-004/010284
(ADVILINGAL)
|
3629010000NRG24181020230508510
|
18/10/2023
|
BABY BUTTA KRI SHNA VENI
|
3629010WL020056
|
BABY BUTTA KRI SHNA VENI
|
00468
|
UBIN0808768
|
280
|
280
|
Processed
|
09/11/2023
|
|
7265379638
|
|
BUTTA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
67
|
YELLAREDDY
|
TS-29-010-013-020/010054
(BHIKNOOR)
|
3629010000NRG24181020230508370
|
18/10/2023
|
Arun kumar
|
3629010WL020052
|
Arun kumar
|
00468
|
UBIN0826740
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7265379646
|
|
BONAGIRI ARUN KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
YELLAREDDY
|
TS-29-010-013-020/010084
(BHIKNOOR)
|
3629010000NRG24181020230508379
|
18/10/2023
|
mutyam raju
|
3629010WL020052
|
mutyam raju
|
00468
|
UBIN0826740
|
245
|
245
|
Processed
|
09/11/2023
|
|
7265379645
|
|
KURMA MANTHRI MUTHYAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELLAREDDY
|
TS-29-010-013-020/010267
(BHIKNOOR)
|
3629010000NRG24181020230508447
|
18/10/2023
|
Shivaramulu
|
3629010WL020052
|
Shivaramulu
|
00468
|
UBIN0826740
|
1226
|
1226
|
Processed
|
09/11/2023
|
|
7265379644
|
|
KUMMARI SHIVA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-013-020/010275
(BHIKNOOR)
|
3629010000NRG24181020230508450
|
18/10/2023
|
Sailu
|
3629010WL020052
|
Sailu
|
00468
|
UBIN0826740
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7265379651
|
|
MR NEELI SAILU
|
STATE BANK OF INDIA(508548)
|
|
71
|
YELLAREDDY
|
TS-29-010-013-020/010313
(BHIKNOOR)
|
3629010000NRG24181020230508464
|
18/10/2023
|
laxmi
|
3629010WL020052
|
laxmi
|
00468
|
UBIN0826740
|
254
|
254
|
Processed
|
09/11/2023
|
|
7265379650
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-014-027/010205
(BRAHMANPALLE)
|
3629010000NRG24181020230508150
|
18/10/2023
|
Rambabu
|
3629010WL020041
|
Rambabu
|
00468
|
UBIN0826740
|
1208
|
1208
|
Processed
|
09/11/2023
|
|
7265379652
|
|
KAVADI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-017-030/010083
(RUDRARAM)
|
3629010000NRG24181020230507856
|
18/10/2023
|
Anjavva
|
3629010WL019998
|
Anjavva
|
00468
|
UBIN0826740
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7265379649
|
|
PERU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
YELLAREDDY
|
TS-29-010-020-001/040022
(ALMAJIPOOR)
|
3629010000NRG24181020230508121
|
18/10/2023
|
GUDALA LAXMI
|
3629010WL020038
|
GUDALA LAXMI
|
00468
|
UBIN0826740
|
221
|
221
|
Processed
|
09/11/2023
|
|
7265379689
|
|
GUDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-020-001/040092
(ALMAJIPOOR)
|
3629010000NRG24181020230508124
|
18/10/2023
|
KARREPEDDA NARA GOUD
|
3629010WL020038
|
KARREPEDDA NARA GOUD
|
00468
|
UBIN0826740
|
221
|
221
|
Processed
|
09/11/2023
|
|
7265379647
|
|
KARREPEDDA NARAGOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
YELLAREDDY
|
TS-29-010-030-001/010151
(SHIVVAPUR)
|
3629010000NRG24181020230507538
|
18/10/2023
|
DANNARAM RAJITHA
|
3629010WL019972
|
DANNARAM RAJITHA
|
00468
|
UBIN0826740
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265379690
|
|
DANNARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8425
|
8425
|
|
|
|
|
|
|
|
|
77
|
YELLAREDDY
|
TS-29-010-027-001/010079
(MOULNKHED)
|
3629010000NRG24181020230508077
|
18/10/2023
|
MARATI MAMATHA
|
3629010WL020030
|
MARATI MAMATHA
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265379685
|
|
Mamata Marati
|
GENERAL POST OFFICE(607245)
|
|
78
|
YELLAREDDY
|
TS-29-010-029-001/020069
(SATHOLI)
|
3629010000NRG24181020230508176
|
18/10/2023
|
UDEKULA KHAJAMIYA
|
3629010WL020044
|
UDEKULA KHAJAMIYA
|
00683
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
10/11/2023
|
|
7265379684
|
|
DUDAKULA KHAJA MIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
79
|
YELLAREDDY
|
TS-29-010-020-001/040076
(ALMAJIPOOR)
|
3629010000NRG24181020230508123
|
18/10/2023
|
GADDAMIDI JAYAVVA
|
3629010WL020038
|
GADDAMIDI JAYAVVA
|
00685
|
TSAB0018031
|
221
|
221
|
Processed
|
09/11/2023
|
|
7265379641
|
|
GADDAMIDI JAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
YELLAREDDY
|
TS-29-010-029-001/020020
(SATHOLI)
|
3629010000NRG24181020230508172
|
18/10/2023
|
NIRUDI DURGAVVA
|
3629010WL020044
|
NIRUDI DURGAVVA
|
00685
|
TSAB0018031
|
362
|
362
|
Processed
|
09/11/2023
|
|
7265379639
|
|
NIRUDI DURGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
YELLAREDDY
|
TS-29-010-030-001/010016
(SHIVVAPUR)
|
3629010000NRG24181020230508183
|
18/10/2023
|
Sumalatha
|
3629010WL020045
|
Sumalatha
|
00685
|
TSAB0018031
|
507
|
507
|
Processed
|
10/11/2023
|
|
7265379640
|
|
MR SUMALATHA CHEEMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YELLAREDDY
|
TS-29-010-030-001/010088
(SHIVVAPUR)
|
3629010000NRG24181020230508189
|
18/10/2023
|
KAMBAM KISTAVVA
|
3629010WL020045
|
KAMBAM KISTAVVA
|
00685
|
TSAB0018031
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7265379642
|
|
MRS KAMBAM KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
83
|
YELLAREDDY
|
TS-29-010-003-008/010111
(LAXMAPUR)
|
3629010000NRG24181020230508565
|
18/10/2023
|
Anitha
|
3629010WL020058
|
Anitha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379627
|
|
MALOTH ANITHA WO DEVLA
|
UNION BANK OF INDIA(508500)
|
|
84
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24181020230508708
|
18/10/2023
|
NEERUDI NARSAIAH
|
3629010WL020069
|
NEERUDI NARSAIAH
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
09/11/2023
|
|
7265379691
|
|
NEEERUDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YELLAREDDY
|
TS-29-010-013-020/010037
(BHIKNOOR)
|
3629010000NRG24181020230508365
|
18/10/2023
|
YELLAVVA
|
3629010WL020052
|
YELLAVVA
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
09/11/2023
|
|
7265379694
|
|
BHUMIGARI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YELLAREDDY
|
TS-29-010-024-001/010470
(KOKONDA)
|
3629010000NRG24181020230508062
|
18/10/2023
|
Putla Rama Nanda
|
3629010WL020029
|
Putla Rama Nanda
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
09/11/2023
|
|
7265379632
|
|
RAMANANDESHWER XX PUTLA
|
CANARA BANK(508532)
|
|
87
|
YELLAREDDY
|
TS-29-010-024-001/010470
(KOKONDA)
|
3629010000NRG24181020230508061
|
18/10/2023
|
Putla Lavanya
|
3629010WL020029
|
Putla Lavanya
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
10/11/2023
|
|
7265379633
|
|
MISS K LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YELLAREDDY
|
TS-29-010-024-001/030058
(KOKONDA)
|
3629010000NRG24181020230508070
|
18/10/2023
|
B Laxman
|
3629010WL020029
|
B Laxman
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
10/11/2023
|
|
7265379631
|
|
MR BACHABOYINA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
YELLAREDDY
|
TS-29-010-024-001/030114
(KOKONDA)
|
3629010000NRG24181020230508075
|
18/10/2023
|
Kurma Manevva
|
3629010WL020029
|
Kurma Manevva
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
09/11/2023
|
|
7265379634
|
|
KURMA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-026-001/010025
(MALLAIPALLE)
|
3629010000NRG24181020230507892
|
18/10/2023
|
Bonagiri Sangaiah
|
3629010WL020004
|
Bonagiri Sangaiah
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7265379693
|
|
saMgayya NULL
|
GENERAL POST OFFICE(607245)
|
|
91
|
YELLAREDDY
|
TS-29-010-029-001/020021
(SATHOLI)
|
3629010000NRG24181020230508173
|
18/10/2023
|
Swaroopa
|
3629010WL020044
|
Swaroopa
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
09/11/2023
|
|
7265379624
|
|
NEERUDI SWAROOPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
YELLAREDDY
|
TS-29-010-029-001/020037
(SATHOLI)
|
3629010000NRG24181020230508174
|
18/10/2023
|
N. Sangaiah
|
3629010WL020044
|
N. Sangaiah
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
10/11/2023
|
|
7265379622
|
|
MR NEERUDI SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
YELLAREDDY
|
TS-29-010-029-001/020037
(SATHOLI)
|
3629010000NRG24181020230508175
|
18/10/2023
|
N.Ambavva
|
3629010WL020044
|
N.Ambavva
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
10/11/2023
|
|
7265379623
|
|
MRS NEERUDI AMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
YELLAREDDY
|
TS-29-010-029-001/020154
(SATHOLI)
|
3629010000NRG24181020230507568
|
18/10/2023
|
Dudekula Mahimud
|
3629010WL019977
|
Dudekula Mahimud
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265379625
|
|
MR D MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
YELLAREDDY
|
TS-29-010-030-001/010006
(SHIVVAPUR)
|
3629010000NRG24181020230508177
|
18/10/2023
|
Durgaiah
|
3629010WL020045
|
Durgaiah
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7265379629
|
|
MR KAMBAM CHINNA DHURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
YELLAREDDY
|
TS-29-010-030-001/010009
(SHIVVAPUR)
|
3629010000NRG24181020230508180
|
18/10/2023
|
B Sayavva
|
3629010WL020045
|
B Sayavva
|
00691
|
IPOS0000001
|
760
|
760
|
Rejected
|
09/11/2023
|
|
7265379636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
YELLAREDDY
|
TS-29-010-030-001/010022
(SHIVVAPUR)
|
3629010000NRG24181020230508185
|
18/10/2023
|
Rukmavva
|
3629010WL020045
|
Rukmavva
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
09/11/2023
|
|
7265379628
|
|
CHINTALA RUKMAVVA
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-030-001/010096
(SHIVVAPUR)
|
3629010000NRG24181020230508192
|
18/10/2023
|
Naveen
|
3629010WL020045
|
Naveen
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7265379626
|
|
MR CHINTHALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
YELLAREDDY
|
TS-29-010-030-001/010102
(SHIVVAPUR)
|
3629010000NRG24181020230508194
|
18/10/2023
|
Sangaiah
|
3629010WL020045
|
Sangaiah
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7265379630
|
|
MR KAMBAM SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
YELLAREDDY
|
TS-29-010-030-001/010114
(SHIVVAPUR)
|
3629010000NRG24181020230508198
|
18/10/2023
|
Gopal
|
3629010WL020045
|
Gopal
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7265379692
|
|
MR KAMMAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
YELLAREDDY
|
TS-29-010-030-001/010119
(SHIVVAPUR)
|
3629010000NRG24181020230508199
|
18/10/2023
|
K.Sailu
|
3629010WL020045
|
K.Sailu
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
10/11/2023
|
|
7265379637
|
|
MR KAMBAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
102
|
YELLAREDDY
|
TS-29-010-031-001/010158
(SOMAREGADI THANDA)
|
3629010000NRG24181020230507852
|
18/10/2023
|
D.Manjula
|
3629010WL019996
|
D.Manjula
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265379635
|
|
MRS DEVUSOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18512
|
18512
|
|
|
|
|
|
|
|
|
103
|
YELLAREDDY
|
TS-29-010-003-006/010028
(LAXMAPUR)
|
3629010000NRG24181020230508541
|
18/10/2023
|
Sayabbi
|
3629010WL020058
|
Sayabbi
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
09/11/2023
|
|
7265379687
|
|
BAGAVAN SAYABEE
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELLAREDDY
|
TS-29-010-007-013/010164
(SOMAARPET)
|
3629010000NRG24181020230507939
|
18/10/2023
|
Laxmi
|
3629010WL020017
|
Laxmi
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265379663
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
YELLAREDDY
|
TS-29-010-011-017/010157
(TIMMAPUR)
|
3629010000NRG24181020230508768
|
18/10/2023
|
Susheela
|
3629010WL020073
|
Susheela
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
10/11/2023
|
|
7265379660
|
|
MRS CHEPARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
YELLAREDDY
|
TS-29-010-013-020/010212
(BHIKNOOR)
|
3629010000NRG24181020230508430
|
18/10/2023
|
Vittal
|
3629010WL020052
|
Vittal
|
00710
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7265379662
|
|
MR NELLI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
YELLAREDDY
|
TS-29-010-013-020/010250
(BHIKNOOR)
|
3629010000NRG24181020230508440
|
18/10/2023
|
Rathnaiah
|
3629010WL020052
|
Rathnaiah
|
00710
|
SBIN0000DOP
|
245
|
245
|
Processed
|
09/11/2023
|
|
7265379661
|
|
MYATHARI RATHNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
YELLAREDDY
|
TS-29-010-017-030/010318
(RUDRARAM)
|
3629010000NRG24181020230508111
|
18/10/2023
|
nagamani
|
3629010WL020034
|
nagamani
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
10/11/2023
|
|
7265379648
|
|
MS MALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
YELLAREDDY
|
TS-29-010-024-001/010061
(KOKONDA)
|
3629010000NRG24181020230508572
|
18/10/2023
|
Sakri
|
3629010WL020058
|
Sakri
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379659
|
|
DANAVAT SAKRI
|
UNION BANK OF INDIA(508500)
|
|
110
|
YELLAREDDY
|
TS-29-010-024-001/010061
(KOKONDA)
|
3629010000NRG24181020230508571
|
18/10/2023
|
Taavoorya
|
3629010WL020058
|
Taavoorya
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
09/11/2023
|
|
7265379658
|
|
DHANAVATH THOURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92380
|
92380
|
|
|
|
|
|
|
|